Forecast & Strategic Planner

3-Year financial projections and interactive scenario modeling.

3-Year Financial Forecast (Based on Historical CAGR)

Year	Revenue (B)	Purchases (B)	Gross Profit (B)	Net Profit (B)	Net Margin
2024 (Base)	₹46.95	₹33.33	₹13.62	₹1.25	2.66%
2025 (Proj)	₹50.89	₹36.16	₹14.73	₹1.74	3.42%
2026 (Proj)	₹55.17	₹39.24	₹15.93	₹2.29	4.16%
2027 (Proj)	₹59.8	₹42.57	₹17.23	₹2.91	4.87%

Scenario Planner (FY25 Simulator)

Sales Volume Growth (%)5%

Selling Price Adjustment (%)2%

Opex Reduction/Efficiency (%)0%

Target Revenue₹50.28 B

Target Net Profit₹2.92 B

Projected Margin5.80%

Healthy strategic trajectory. Reinvest surplus into Value-Added Dairy Products (VADP) capacity.